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22/08 Lubna Kazi
Talent Acquisition Specialist at Insight Advisors Private Limited

Views:645 Applications:175 Rec. Actions:Recruiter Actions:171

Analyst - Financial Planning & Analysis - Education (2-4 yrs)

Bangalore Job Code: 1304186

Position Overview :

We are seeking an experienced FP&A (Financial Planning & Analysis) Analyst to join our dynamic finance team. As an FP&A Analyst, you will play a crucial role in driving the financial planning, budgeting, forecasting, and analysis activities of our organization. Your insights and recommendations will directly contribute to strategic decision-making and overall business performance. This position is based in India and requires a minimum of 4 years of relevant work experience.

Responsibilities :

- Financial Planning: Collaborate with cross-functional teams to develop and maintain the annual operating budget and long-term strategic plans. Provide support in the creation of financial models, scenario analysis, and forecasting including preparation of Financials on a month on month basis.

- Budgeting and Forecasting: Prepare accurate and comprehensive financial forecasts, including revenue projections, expense budgets, and cash flow analysis. Monitor actual performance against budget, identify variances, and provide timely explanations and recommendations.

- Financial Analysis: Conduct in-depth financial analysis to assess business performance, identify trends, and evaluate key financial metrics. Provide insights and recommendations to improve profitability, cost-efficiency, and resource allocation.

- Management Reporting: Prepare and present regular management reports, including financial statements, variance analysis, and key performance indicators (KPIs). Summarize complex financial data into clear and concise presentations for executive-level review.

- Business Partnering: Collaborate with business stakeholders across departments to understand their financial needs, provide guidance, and support decision-making. Act as a strategic partner by proactively identifying risks, opportunities, and areas for improvement.

- Financial Modeling: Build and maintain financial models to support scenario planning, investment analysis, and decision support. Perform sensitivity analysis and evaluate the financial impact of various business initiatives

- Process Improvement: Identify opportunities to streamline financial processes, enhance data accuracy, and improve reporting efficiency. Develop and implement best practices, standardized templates, and automation tools.

- Compliance and Governance: Ensure financial activities adhere to regulatory requirements, accounting standards, and internal control policies. Assist with internal and external audits, as needed.

Qualifications and Skills :

- Bachelor's degree in Finance, Accounting, or a related field. CA is a must. (CFA, CMA) is a plus.

- Minimum of 4 years of progressive experience in FP&A, financial analysis, or related roles.

- Strong analytical skills and proficiency in financial modeling, forecasting, and variance analysis.

- Advanced knowledge of financial principles, accounting standards, and budgeting processes.

- Proficient in using financial software and ERP systems and advanced MS Excel skills.

- Excellent communication skills with the ability to present complex financial information to non-financial stakeholders.

- Detail-oriented, with the ability to prioritize and meet tight deadlines.

- Strong business acumen and the ability to think strategically and provide actionable insights.

- Proactive and self-motivated, with a strong sense of ownership and accountability

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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